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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.8 CrAccepted-AOC | ₹12.8 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹13.0 CrRejected-Finance | ₹13.0 Cr | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹14.1 CrRejected-Finance | ₹14.1 Cr | L-3 | Rejected-Finance L-3 |
| 4 | Rejected-Technical SURVEY NO 549 1 549 2 NH 8 VILL NANA FOFALIA PO KANDARI DIST VADODARA PIN 391210 | VADODARA | VADODARA | GUJARAT | 391210 | - | - | Rejected-Technical Techno-commercially not acceptable |
Tender Value
Refer Docs
EMD Value
₹16.5 L
Closing Date
3 Jun 2019, 2:30 pmClosed
DGM PJ Contracts
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301
Rate Contract for Hot Tapping and Stopple Work
2019_PLHO_95780_1
PLCC/ HOT TAPPING/ MNT/ 19027
Open Tender
Mechanical Works
730 days
IOCL pipeline ROW
Please refer Tender documents
4 documents required · 4 mandatory
₹16.5 L
Yes
IOCL, PLHO Noida
20 Jan 2020
27 Apr 2019
4 Jun 2019
27 Apr 2019
3 Jun 2019
17 May 2019
7 May 2019
Indian Oil Corporation eProcurement portal Created By: Anil Kumar Created Date/Time: 11-Feb-2023 01:58 PM Tender Title: Rate Contract for Hot Tapping and Stopple Work Tender ID: 2019_PLHO_95780_1
Tender Inviting Authority: Deputy General manager (PJ-Contracts)
Name of Work: RATE CONTRACT FOR HOT-TAPPING AND STOPPLE WORK
Tender No.: PLCC/ HOT TAPPING/ MNT/ 19027 NOTES: a) Please enable macros before filling the rates to see the quoted figures in words. b) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. c) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. d) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 . Evaluation will be carried out on the basis of rate quoted in BOQ1. This quoted “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 shall be applicable on all the rates of BOQ2 & BOQ3, which is unit rate of each items (Bidder has to not quote in BOQ2 & BOQ3). e) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates, BOQ2 & BOQ3. f) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ1. g) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13) shall be arrived at cell no. BA17 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. h) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. i) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-H1A, upon submission of Goods & services tax invoice. j) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. l) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Plant Tech - Power Technical Services Pvt Ltd(GSTN-NA) 310681281.37 -25.00 233010961.03 Twenty Three Crore Thirty Lakh Ten Thousand Nine Hundred Sixty One
Lowest Amount Quoted BY: Plant Tech - Power Technical Services Pvt Ltd(233010961.03)
BOQ Summary Details Tender Title: Rate Contract for Hot Tapping and Stopple Work Tender ID: 2019_PLHO_95780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Plant Tech - Power Technical Services Pvt Ltd 233010961.03 L1
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